Safety Critical Element Management Manual



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3.4
Identify SCE performance
assurance task backlogs
When it is not possible to execute an SCE performance assurance task by the LAFD, it shall be identified as anon- conformance by raising a deviation request which is managed as detailed in the Manage Deviations section. This action should take place in advance of the LAFD being approached to ensure the risks of delaying the task are adequately assessed.


Safety Critical Element Management Manual
EP Restricted Work Preparation, Scheduling and Execution Process
Guide (EP 2006-5445).
• Manual of Permitted Operations (MOPO)
(EP SP Group HSE Manual Risk Assessment Matrix Yellow Guide Facility Status Report tool (FSR).
4. Manage deviations
This section describes the management of deviations for assurance and safety critical SCE work orders which cannot be completed before their LAFD. Deviations should be kept to a minimum by complying with the steps detailed in section three of this manual and applying the principles of the
MOPO.
Deviation management involves the assessment of the risks,
identification and execution of mitigating actions and closeout of the deviation.

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